Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_040523FTO_74419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tokapal CH-11-013-031-001/1
(Mawlibhata) 		3311013000NRG24040520230135701 04/05/2023 SAMPAT 3311013WL010480 SAMPAT 00045 BARB0DILMIL 442 442 Processed 12/05/2023 1482752610 SAMPAT ()
2 Tokapal CH-11-013-031-001/106
(Mawlibhata) 		3311013000NRG24040520230135702 04/05/2023 DINESH 3311013WL010480 DINESH 00045 BARB0DILMIL 442 442 Processed 12/05/2023 1482752526 DINESH ()
SubTotal 884 884
3 Tokapal CH-11-013-002-001/142
(Ghatdhanora) 		3311013000NRG24040520230130070 04/05/2023 JAYMANI 3311013WL010059 JAYMANI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752552 JAYMANI ()
4 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24040520230130073 04/05/2023 BUDANI 3311013WL010059 BUDANI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752542 BUDANI ()
5 Tokapal CH-11-013-002-001/326
(Ghatdhanora) 		3311013000NRG24040520230130081 04/05/2023 BHAGABATI 3311013WL010059 BHAGABATI 00089 CBIN0281816 884 884 Processed 12/05/2023 1482752550 BHAGABATI ()
6 Tokapal CH-11-013-002-001/409
(Ghatdhanora) 		3311013000NRG24040520230130085 04/05/2023 URMILA THAKUR 3311013WL010059 URMILA THAKUR 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752551 URMILA THAKUR ()
7 Tokapal CH-11-013-004-001/127
(Chhaparbhanpuri 2) 		3311013000NRG24040520230134081 04/05/2023 MUDE 3311013WL010360 MUDE 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1482752557 MUDE ()
8 Tokapal CH-11-013-004-001/148
(Chhaparbhanpuri) 		3311013000NRG24040520230134032 04/05/2023 JANAK 3311013WL010355 JANAK 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752533 JANAK ()
9 Tokapal CH-11-013-004-001/156
(Chhaparbhanpuri 2) 		3311013000NRG24040520230133489 04/05/2023 KARTIK 3311013WL010314 KARTIK 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752535 KARTIK ()
10 Tokapal CH-11-013-004-001/191
(Chhaparbhanpuri) 		3311013000NRG24040520230133948 04/05/2023 SUKDEV 3311013WL010348 SUKDEV 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752532 SUKDEV ()
11 Tokapal CH-11-013-004-001/273
(Chhaparbhanpuri) 		3311013000NRG24040520230133647 04/05/2023 RATURAM 3311013WL010329 RATURAM 00089 CBIN0281816 663 663 Processed 12/05/2023 1482752536 RATURAM ()
12 Tokapal CH-11-013-004-001/287
(Chhaparbhanpuri 2) 		3311013000NRG24040520230133007 04/05/2023 BODE 3311013WL010268 BODE 00089 CBIN0281816 663 663 Processed 12/05/2023 1482752556 BODE ()
13 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24040520230132845 04/05/2023 JIBBO 3311013WL010251 JIBBO 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752609 JIBBO ()
14 Tokapal CH-11-013-005-002/221
(Tahkapal) 		3311013000NRG24040520230132850 04/05/2023 CANDARBATI 3311013WL010251 CANDARBATI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752545 CANDARBATI ()
15 Tokapal CH-11-013-005-002/227-A
(Tahkapal) 		3311013000NRG24040520230132655 04/05/2023 NILA 3311013WL010237 NILA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752541 NILA ()
16 Tokapal CH-11-013-005-002/256
(Tahkapal) 		3311013000NRG24040520230132643 04/05/2023 SONMATI 3311013WL010233 SONMATI 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1482752608 SONMATI ()
17 Tokapal CH-11-013-006-001/125
(Potanar) 		3311013000NRG24040520230134930 04/05/2023 MANBODH 3311013WL010414 MANBODH 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752537 MANBODH ()
18 Tokapal CH-11-013-006-001/126
(Potanar) 		3311013000NRG24040520230135013 04/05/2023 ARJUN 3311013WL010418 ARJUN 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752538 ARJUN ()
19 Tokapal CH-11-013-006-001/126
(Potanar) 		3311013000NRG24040520230135012 04/05/2023 NILA 3311013WL010418 NILA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752539 NILA ()
20 Tokapal CH-11-013-006-001/212
(Potanar) 		3311013000NRG24040520230134940 04/05/2023 MANGAL 3311013WL010414 MANGAL 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752547 MANGAL ()
21 Tokapal CH-11-013-006-001/230
(Potanar) 		3311013000NRG24040520230134942 04/05/2023 kamli 3311013WL010414 kamli 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752548 kamli ()
22 Tokapal CH-11-013-006-001/231
(Potanar) 		3311013000NRG24040520230134943 04/05/2023 RANJANA 3311013WL010414 RANJANA 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752607 RANJANA ()
23 Tokapal CH-11-013-006-001/311
(Potanar) 		3311013000NRG24040520230134954 04/05/2023 SUKMATI 3311013WL010414 SUKMATI 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752527 SUKMATI ()
24 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24040520230134957 04/05/2023 PILU 3311013WL010414 PILU 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752528 PILU ()
25 Tokapal CH-11-013-006-001/70
(Potanar) 		3311013000NRG24040520230134959 04/05/2023 ANITA 3311013WL010414 ANITA 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752549 ANITA ()
26 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG24040520230136088 04/05/2023 CHAITAN 3311013WL010509 CHAITAN 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482752529 CHAITAN ()
27 Tokapal CH-11-013-015-001/207
(Sakargaon) 		3311013000NRG24040520230136090 04/05/2023 SEVATI 3311013WL010509 SEVATI 00089 CBIN0281816 442 442 Processed 12/05/2023 1482752546 SEVATI ()
28 Tokapal CH-11-013-015-001/221
(Sakargaon) 		3311013000NRG24040520230134195 04/05/2023 KHUJI 3311013WL010375 KHUJI 00089 CBIN0281816 1105 1105 Processed 12/05/2023 1482752530 KHUJI ()
29 Tokapal CH-11-013-015-001/280
(Sakargaon) 		3311013000NRG24040520230136093 04/05/2023 ANJU 3311013WL010509 ANJU 00089 CBIN0281816 442 442 Processed 12/05/2023 1482752544 ANJU ()
30 Tokapal CH-11-013-015-002/302
(Sakargaon) 		3311013000NRG24040520230134196 04/05/2023 SHANTI 3311013WL010375 SHANTI 00089 CBIN0281816 1105 1105 Processed 12/05/2023 1482752534 SHANTI ()
31 Tokapal CH-11-013-015-002/57
(Sakargaon) 		3311013000NRG24040520230134199 04/05/2023 MAGLI 3311013WL010375 MAGLI 00089 CBIN0281816 1105 1105 Processed 12/05/2023 1482752543 MAGLI ()
32 Tokapal CH-11-013-016-001/249
(Sirisguda) 		3311013000NRG24040520230134153 04/05/2023 JAYANTI 3311013WL010370 JAYANTI 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752531 JAYANTI ()
33 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24040520230134154 04/05/2023 CHAMALI 3311013WL010370 CHAMALI 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752554 CHAMALI ()
34 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24040520230134156 04/05/2023 JAMLI 3311013WL010370 JAMLI 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752555 JAMLI ()
35 Tokapal CH-11-013-016-001/261
(Sirisguda) 		3311013000NRG24040520230134158 04/05/2023 PAYKO 3311013WL010370 PAYKO 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752540 PAYKO ()
36 Tokapal CH-11-013-016-001/261
(Sirisguda) 		3311013000NRG24040520230134159 04/05/2023 RANTI 3311013WL010370 RANTI 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752559 RANTI ()
37 Tokapal CH-11-013-016-001/266
(Sirisguda) 		3311013000NRG24040520230134163 04/05/2023 BHUMIKA 3311013WL010370 BHUMIKA 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752558 BHUMIKA ()
38 Tokapal CH-11-013-016-001/271
(Sirisguda) 		3311013000NRG24040520230134165 04/05/2023 AYATI 3311013WL010370 AYATI 00089 CBIN0281816 221 221 Processed 12/05/2023 1482752553 AYATI ()
SubTotal 28067 28067
39 Tokapal CH-11-013-009-001/178
(Takameta) 		3311013000NRG24040520230133963 04/05/2023 DAMANTI THAKUR 3311013WL010350 DAMANTI THAKUR 00093 CRGB0001107 884 884 Processed 12/05/2023 1482752560 DAMANTI THAKUR ()
SubTotal 884 884
40 Tokapal CH-11-013-017-001/30
(Salepal) 		3311013000NRG24040520230129312 04/05/2023 SHANTI 3311013WL009995 SHANTI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1482752563 SHANTI ()
41 Tokapal CH-11-013-017-001/32
(Salepal) 		3311013000NRG24040520230129313 04/05/2023 SUKMATI 3311013WL009995 SUKMATI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1482752564 SUKMATI ()
42 Tokapal CH-11-013-028-001/11-A
(Matkot) 		3311013000NRG24040520230135913 04/05/2023 BORGA 3311013WL010494 BORGA 00093 CRGB0001123 221 221 Processed 12/05/2023 1482752562 BORGA ()
43 Tokapal CH-11-013-028-001/11-A
(Matkot) 		3311013000NRG24040520230135911 04/05/2023 BORGA 3311013WL010494 BORGA 00093 CRGB0001123 442 442 Processed 12/05/2023 1482752561 BORGA ()
44 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24040520230133465 04/05/2023 BALMATI MANDAVI 3311013WL010310 BALMATI MANDAVI 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1482752567 BALMATI MANDAVI ()
45 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24040520230135676 04/05/2023 BIJO POYAM 3311013WL010474 BIJO POYAM 00093 CRGB0001123 884 884 Processed 12/05/2023 1482752568 BIJO POYAM ()
46 Tokapal CH-11-013-031-001/97
(Mawlibhata) 		3311013000NRG24040520230135707 04/05/2023 JOGI 3311013WL010480 JOGI 00093 CRGB0001123 442 442 Processed 12/05/2023 1482752566 JOGI ()
47 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24040520230133656 04/05/2023 BAMN 3311013WL010331 BAMN 00093 CRGB0001123 1547 1547 Rejected 12/05/2023 1482752565 Account closed
SubTotal 7735 7735
48 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG24040520230130087 04/05/2023 VEDBATI 3311013WL010059 VEDBATI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1482752605 VEDBATI ()
49 Tokapal CH-11-013-006-001/268-A
(Potanar) 		3311013000NRG24040520230134946 04/05/2023 SAMUNATH 3311013WL010414 SAMUNATH 00093 CRGB0001141 221 221 Processed 12/05/2023 1482752578 SAMUNATH ()
50 Tokapal CH-11-013-006-001/292
(Potanar) 		3311013000NRG24040520230134953 04/05/2023 MANGTU 3311013WL010414 MANGTU 00093 CRGB0001141 221 221 Processed 12/05/2023 1482752581 MANGTU ()
51 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24040520230132647 04/05/2023 MALTI 3311013WL010235 MALTI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482752579 MALTI ()
52 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013000NRG24040520230132649 04/05/2023 basanti 3311013WL010235 basanti 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482752569 basanti ()
53 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24040520230132700 04/05/2023 SUDURAM 3311013WL010243 SUDURAM 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482752572 SUDURAM ()
54 Tokapal CH-11-013-007-001/393
(Deurgaon) 		3311013000NRG24040520230132701 04/05/2023 BUDAY 3311013WL010243 BUDAY 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482752574 BUDAY ()
55 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24040520230132839 04/05/2023 DIWATI 3311013WL010250 DIWATI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482752570 DIWATI ()
56 Tokapal CH-11-013-007-001/94
(Deurgaon) 		3311013000NRG24040520230132840 04/05/2023 DAYO 3311013WL010250 DAYO 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482752577 DAYO ()
57 Tokapal CH-11-013-007-002/51
(Deurgaon) 		3311013000NRG24040520230132624 04/05/2023 BAGA BAGHEL 3311013WL010231 BAGA BAGHEL 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482752571 BAGA BAGHEL ()
58 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24040520230133743 04/05/2023 DAYMATI 3311013WL010342 DAYMATI 00093 CRGB0001141 221 221 Processed 12/05/2023 1482752576 DAYMATI ()
59 Tokapal CH-11-013-009-001/271
(Takameta) 		3311013000NRG24040520230134010 04/05/2023 RAMA MOURYA 3311013WL010353 RAMA MOURYA 00093 CRGB0001141 884 884 Processed 12/05/2023 1482752580 RAMA MOURYA ()
60 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24040520230133968 04/05/2023 OM KUMAR 3311013WL010350 OM KUMAR 00093 CRGB0001141 884 884 Processed 12/05/2023 1482752606 OM KUMAR ()
61 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24040520230133973 04/05/2023 GURUWARI 3311013WL010350 GURUWARI 00093 CRGB0001141 663 663 Processed 12/05/2023 1482752575 GURUWARI ()
62 Tokapal CH-11-013-013-001/67-A
(Kurenga) 		3311013000NRG24040520230133270 04/05/2023 DHUNDU 3311013WL010292 DHUNDU 00093 CRGB0001141 1105 1105 Processed 12/05/2023 1482752573 DHUNDU ()
SubTotal 15028 15028
63 Tokapal CH-11-013-004-001/543-A
(Chhaparbhanpuri) 		3311013000NRG24040520230134036 04/05/2023 JABAL SINGH 3311013WL010355 JABAL SINGH 00176 IDIB000J513 1547 1547 Processed 12/05/2023 1482752582 JABAL SINGH ()
SubTotal 1547 1547
64 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24040520230133741 04/05/2023 BHARTI 3311013WL010342 BHARTI 00354 PUNB0761100 221 221 Processed 13/05/2023 1482752585 BHARTI ()
65 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24040520230133742 04/05/2023 LACHMANI 3311013WL010342 LACHMANI 00354 PUNB0761100 221 221 Processed 13/05/2023 1482752584 LACHMANI ()
66 Tokapal CH-11-013-020-001/435
(Palwa) 		3311013000NRG24040520230132535 04/05/2023 LAXMI 3311013WL010221 LAXMI 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1482752604 LAXMI ()
67 Tokapal CH-11-013-022-001/179
(Kalepal) 		3311013000NRG24040520230128526 04/05/2023 THUNIRAM 3311013WL009917 THUNIRAM 00354 PUNB0761100 1547 1547 Processed 13/05/2023 1482752583 THUNIRAM ()
SubTotal 3536 3536
68 Tokapal CH-11-013-007-001/134
(Deurgaon) 		3311013000NRG24040520230132818 04/05/2023 bhusan 3311013WL010250 bhusan 00415 SBIN0005862 1326 1326 Processed 12/05/2023 1482752586 MR BHUSHAN SETHIYA ()
69 Tokapal CH-11-013-007-001/324
(Deurgaon) 		3311013000NRG24040520230132907 04/05/2023 TEJ NARAYAN 3311013WL010258 TEJ NARAYAN 00415 SBIN0005862 1326 1326 Processed 12/05/2023 1482752603 MR TEJ NARAYAN ()
SubTotal 2652 2652
70 Tokapal CH-11-013-012-001/232
(Bademorathpal) 		3311013000NRG24040520230133268 04/05/2023 PATI kashyap 3311013WL010292 PATI kashyap 00415 SBIN0018683 1547 1547 Processed 12/05/2023 1482752587 MRS PATI KASHYAP ()
71 Tokapal CH-11-013-012-001/31
(Bademorathpal) 		3311013000NRG24040520230133217 04/05/2023 champa 3311013WL010288 champa 00415 SBIN0018683 1547 1547 Processed 12/05/2023 1482752588 MISS CHAMPA MOURYA ()
SubTotal 3094 3094
72 Tokapal CH-11-013-002-001/326
(Ghatdhanora) 		3311013000NRG24040520230130080 04/05/2023 HARDEV. 3311013WL010059 HARDEV. 00415 SBIN0018684 663 663 Processed 12/05/2023 1482752596 MR HARDEV SETHIYA ()
73 Tokapal CH-11-013-002-001/328-A
(Ghatdhanora) 		3311013000NRG24040520230130082 04/05/2023 DHANSINGH 3311013WL010059 DHANSINGH 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482752589 MR DHANSIHAN SETHIYA ()
74 Tokapal CH-11-013-002-001/419
(Ghatdhanora) 		3311013000NRG24040520230130089 04/05/2023 Lachani Mourya 3311013WL010059 Lachani Mourya 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1482752598 MRS LACHHANI KASHYAP ()
75 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24040520230133946 04/05/2023 SOMARU 3311013WL010348 SOMARU 00415 SBIN0018684 442 442 Processed 12/05/2023 1482752594 MR SOMARU MOURYA ()
76 Tokapal CH-11-013-004-001/330
(Chhaparbhanpuri 2) 		3311013000NRG24040520230133008 04/05/2023 CHAITU 3311013WL010268 CHAITU 00415 SBIN0018684 1105 1105 Processed 12/05/2023 1482752597 MR CHITU KASHYAP ()
77 Tokapal CH-11-013-004-001/515-A
(Chhaparbhanpuri) 		3311013000NRG24040520230134086 04/05/2023 BALI 3311013WL010360 BALI 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482752602 MR BALIRAM KASHYAP ()
78 Tokapal CH-11-013-004-001/515-A
(Chhaparbhanpuri) 		3311013000NRG24040520230134087 04/05/2023 BUKALI 3311013WL010360 BUKALI 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482752595 MRS BUKLI KASHYAP ()
79 Tokapal CH-11-013-004-001/636
(Chhaparbhanpuri) 		3311013000NRG24040520230134088 04/05/2023 VINOD 3311013WL010360 VINOD 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482752591 MR VINOD KUMAR YADAV ()
80 Tokapal CH-11-013-005-001/280
(Tahkapal) 		3311013000NRG24040520230132635 04/05/2023 Mangaldai 3311013WL010233 Mangaldai 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482752599 MRS MANGALDAI NAG ()
81 Tokapal CH-11-013-005-001/384
(Tahkapal) 		3311013000NRG24040520230131725 04/05/2023 DAYAMANI 3311013WL010159 DAYAMANI 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1482752601 MRS DAYAMANI NAG ()
82 Tokapal CH-11-013-016-001/207-A
(Sirisguda) 		3311013000NRG24040520230134152 04/05/2023 DALPAT 3311013WL010370 DALPAT 00415 SBIN0018684 221 221 Processed 12/05/2023 1482752590 MR DALPAT BAGHEL ()
83 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24040520230134157 04/05/2023 CHANDAN 3311013WL010370 CHANDAN 00415 SBIN0018684 221 221 Processed 12/05/2023 1482752592 MR CHANDAN RAM KUHADAMI ()
84 Tokapal CH-11-013-016-001/266
(Sirisguda) 		3311013000NRG24040520230134162 04/05/2023 BHAWANIKA 3311013WL010370 BHAWANIKA 00415 SBIN0018684 221 221 Processed 12/05/2023 1482752593 MR BHAVANI PRASAD BAGHEL ()
SubTotal 12597 12597
85 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG24040520230132653 04/05/2023 URMILA 3311013WL010237 URMILA 00468 UBIN0824976 1547 1547 Processed 12/05/2023 1482752600 URMILA ()
SubTotal 1547 1547
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_040523FTO_74419 Bank of Baroda BARB0DILMIL DILMILI 884
2 Tokapal CH3311013_040523FTO_74419 Central Bank Of India CBIN0281816 BELAR 28067
3 Tokapal CH3311013_040523FTO_74419 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 884
4 Tokapal CH3311013_040523FTO_74419 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 7735
5 Tokapal CH3311013_040523FTO_74419 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 15028
6 Tokapal CH3311013_040523FTO_74419 Indian Bank IDIB000J513 Jagdalpur 1547
7 Tokapal CH3311013_040523FTO_74419 Punjab National Bank PUNB0761100 Dimrapal 3536
8 Tokapal CH3311013_040523FTO_74419 State Bank of India SBIN0005862 ADB,JAGDALPUR 2652
9 Tokapal CH3311013_040523FTO_74419 State Bank of India SBIN0018683 PANDRIPANI 3094
10 Tokapal CH3311013_040523FTO_74419 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 12597
11 Tokapal CH3311013_040523FTO_74419 Union Bank of India UBIN0824976 JAGDALPUR 1547

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